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368,535 lekë

Komuna Paper (0808) → TABAKU 1

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice8823940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryTABAKU 1
BranchElbasan
Category —
Amount368,535 lekë
Invoice descriptionkom Paper asfaltim